|
Size: 1683
Comment:
|
Size: 1860
Comment:
|
| Deletions are marked like this. | Additions are marked like this. |
| Line 9: | Line 9: |
| 1. need to set pocont page 1 "Check for over supply during po" = 'Y' 1. need to set sscont page 2 "allow recurring customer order" = 'Y' |
|
| Line 13: | Line 15: |
| ||-colour receive qty correctly || || replenish period h x and y are not know, after go to a red line go up will high light qty to red || ||-showing statistic correctly after f9|| || replenish period h x and y are not know || ||-show on co correctly|| || || |
||-colour receive qty correctly || Y || support YEARLY and HALF YEARLY || ||-showing statistic correctly after f9 || Y || support YEARLY and HALF YEARLY || ||-show on co correctly || ||currently show recurr co on parent, need to exclude any co on clild || |
| Line 22: | Line 24: |
| ||-print receipt summary correctly|| || || ||-print label correctly|| || || |
||-print receipt summary correctly || || || ||-print label correctly || || || ||sell by scan co barcode || || || |
Installation note regarding neeto
- create directory CCDIR/comp/edi
- mount CCDIR/comp/edi/In to the Xchange it softwarre In directory -- the full path name must be less than 256 char
- mount CCDIR/comp/edi/Out to the Xchange it softwarre Out directory -- the full path must be less than 256 char
- create an other directory CCDIR/comp/edi/processed -- note that this is a directory to backup processed file, it is not a mount, it only exist in Control server-- the full path must be less than 256 char
- need a sman with code EDI_OPER
- need to set stcont page 3 "Check for over supply during stock receipt" = 'Y'
- need to set pocont page 1 "Check for over supply during po" = 'Y'
- need to set sscont page 2 "allow recurring customer order" = 'Y'
- need to set stcont page 4"Use XChangeIT EDI" = 'Y'
test |
result |
comment |
loading dd2 |
N |
need to talk to bernie to discuss the delete record |
receiving dd2 |
|
|
-colour receive qty correctly |
Y |
support YEARLY and HALF YEARLY |
-showing statistic correctly after f9 |
Y |
support YEARLY and HALF YEARLY |
-show on co correctly |
|
currently show recurr co on parent, need to exclude any co on clild |
processing receive |
|
|
-generating order for pickup customer |
|
|
-generating order for tradis customer |
|
|
-generating order for tradis with no credir |
|
|
-updating return qty |
|
|
-generating transfer for stock allocation |
|
|
-print receipt summary correctly |
|
|
-print label correctly |
|
|
sell by scan co barcode |
|
|
generating sl2 |
|
|
planning return |
|
|
finalising retrun |
|
|
loading rtf |
|
|
generating return base on rtf |
|
|
user screen when processing rtf |
|
|
generating rtd |
|
|